Destava

IT Risk Advisory - Manager

CFGI is hiring for IT Risk Advisory - Manager in London, England. Manager level. First seen August 6, 2026; open as of November 12, 2026. Jobs taken straight from company career pages — no aggregator in between.

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Company
CFGI
Where
London, England
Level
Manager
First seen
August 6, 2026
Listed via
Lever

What the posting says

Roles & Responsibilities: Lead IT Internal Audit, SOX compliance and testing, attestation and certification readiness, business process improvement, and other IT risk and compliance assessments. Review IT controls testing, process narratives, flowcharts, procedures, and supporting documentation across client engagements. Define and approve engagement scope, project plans, risk assessments, testing approaches, and specific audit or assessment procedures. Identify control gaps, improvement opportunities, and practical recommendations that add value for clients. Prepare reports, presentations,…

Read more and apply on CFGI's site

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